[][

W35029   Invoiced

03/20/2018, 02:00 pm   
Onsite
Normal
MEGA.4001: Mega United - GWA Fiber & Copper Project
Fiber & Cable Project [TOTAL HOURS: 40]
-15
2
Jordan Gimmen
No
026794

Work Requested

Run fiber
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Mounted fiber patch panel while waiting for Mega United. Walk through site and noted sharp bends in conduits. Advised Mega United staff on site (Jimmy). Will consult with team before proceeding. Jordan Gimmen
03/20/2018 02:00 pm 03/20/2018 04:00 pm 02:00

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 11

Date/Time Comment Tech
03/30/2018 05:14 pm Updated status to Invoiced/Closed Jessica L.
03/30/2018 04:58 pm Updated status to Submitted for Invoicing Chu H.
03/30/2018 04:46 pm Updated status to Pending Approval Kevin H.
03/20/2018 03:00 pm Arrived. Kevin H.
03/30/2018 05:46 pm Updated billable hours to: 1 Kevin H.
03/20/2018 03:33 pm Updated status to Service Completed Jordan G.
03/20/2018 02:00 pm Arrived. Jordan G.
03/20/2018 02:00 pm Check-in. Jordan G.
03/20/2018 03:22 pm Updated status to Scheduled Jordan G.
03/20/2018 03:22 pm Assigned: Jordan Gimmen Jordan G.
03/20/2018 03:22 pm Created workorder. Jordan G.

Attachments 1

Filename
W35029